CBEC specifies the form for the purpose of furnishing return
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....tick appropriate box) [April-September] [October-March] 1. Name of the assessee ______________________________________ 2. Registration Numbers of premises for which return is being filed _____________________________________ 3. Category of taxable services for which return is being filed: (Mention all the taxable services provided/received) (1)________________________________ (2)________________________________ (3)________________________________ 4. Payment of Service Tax Category of Service: __________________________________________________ (A) Payment details Apr/Oct May/Nov June/Dec July/Jan Aug/Feb Sept/Mar Total of column (2) to (7) (1) (2) (3) (4) (5) ....
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.... Challan date Service tax paid through cenvat credit Education cess paid in cash Education cess paid through education cess credit (To be repeated for every category of service provided /received, and for every registered premises separately) (B) Details of other payments Amount-Cash Challan Number Date Amount-Credit Source Document No (1) (2) (3) (4) ....
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....ent of service tax Closing balance (B) Education cess credit details Details of Credit Apt/Oct May/Nov June/Dec July/Jan Aug/Feb Sept/Mar (1) (2) (3) (4) (5) (6) (7) Opening Balance Credit of education cess availed on goods Credit of education cess availed on services Credit of education cess utilized for payment of service tax ....
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